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Accounting entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 April 2014 i failed to make provision for TDS on Rent payable in previous year.. now in current year there is payment for that TDS on Rent.. can you suggest me the accounting entries in current year..
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Nischit Sanghavi

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Nischit Sanghavi (Expert)
30 April 2014 TDS Payable A/c Dr
To Bank A/c
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Rupesh Jain

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Rupesh Jain (Expert)
30 April 2014 you can make provision in last year on Dt 31.3.2014.

due to last of deposite for March -2014 is 30.4.2014 and return filing date is 15.5.2014.

entry of payment is above is correct.
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